Tax Account 001-235-001

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Owners

WRIGHT, WILLIAM B JR TR ET AL
705 COURT ST
ELKO, NV 89801-3330

WRIGHT, MARY A TR ET AL

WILLIAM B WRIGHT JR TRUST

626349

Account Summary

Account ID	001-235-001
Account Type	Real Estate
Location	0 7TH ST ELKO CITY
Balance	$160.86
Currently Due	$0.00

Account ID

001-235-001

Account Type

Real Estate

Location

0 7TH ST
ELKO CITY

Balance

$160.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.23
Total	$322.23
Paid	$161.37
Balance	$160.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.23

Total

$322.23

Paid

$161.37

Balance

$160.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.94	$0.00	$80.94	$80.94	$0.00
2	10/07/2024	10/17/2024	Paid	$80.32	$0.00	$80.32	$80.32	$0.00
3	01/06/2025	01/16/2025	Due	$80.32	$0.00	$80.32	$0.11	$80.21
4	03/03/2025	03/13/2025	Due	$80.65	$0.00	$80.65	$0.00	$160.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.23	$25.78	$348.01	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$322.24	$3.22	$325.46	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$322.21	$3.22	$325.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$305.99	$0.00	$305.99	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$305.69	$0.00	$305.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$304.70	$0.00	$304.70	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$305.70	$1.98	$307.68	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	96.49	96.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	87.04	87.04	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	64.62	64.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	61.44	61.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	59.12	59.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	55.62	55.62	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	50.20	50.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	52.95	52.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	47.36	47.36	.00	.00
2014-2015	S05	Elko Redevelopment	44.18	44.18	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK 5420	$-80.43	$160.86
08/30/2024	PAYMENT	WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK	$-80.94	$241.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$322.23
08/30/2024	ADJUSTMENT	WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947163. REASON: AMENDMENT TO RE 2025	$80.94	$322.23
08/27/2024	PAYMENT	WRIGHT, WILLIAM B JR OR MARY A CHECK 5298	$-80.94	$241.29
07/10/2024	BILL	WRIGHT, WILLIAM B JR TR ET AL	$322.23	$322.23
03/13/2024	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK 5297	$-348.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$348.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.06	$333.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$325.45
07/12/2023	BILL	WRIGHT, WILLIAM B JR TR ET AL	$322.23	$322.23
02/13/2023	PAYMENT	WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL	$-80.55	$0.00
01/12/2023	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360	$-164.32	$80.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.22	$244.87
08/26/2022	PAYMENT	WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013	$-80.59	$241.65
07/12/2022	BILL	WRIGHT, WILLIAM B JR TR ET AL	$322.24	$322.24
04/07/2022	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265	$-83.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.22	$83.76
01/11/2022	PAYMENT	WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200	$-80.54	$80.54
10/07/2021	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129	$-80.54	$161.08
08/10/2021	PAYMENT	WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180	$-80.59	$241.62
07/14/2021	BILL	WRIGHT, WILLIAM B JR TR ET AL	$322.21	$322.21
03/03/2021	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903	$-76.49	$0.00
01/12/2021	PAYMENT	WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960	$-76.49	$76.49
10/02/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869	$-76.49	$152.98
08/17/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844	$-76.52	$229.47
07/15/2020	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.99	$305.99
03/02/2020	PAYMENT	WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005	$-76.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.42
01/06/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976	$-76.42	$76.42
10/04/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774	$-76.42	$152.84
08/20/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807	$-76.44	$229.26
07/10/2019	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.70	$305.70
03/05/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698	$-76.41	$0.00
01/07/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677	$-76.41	$76.41
10/04/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586	$-76.41	$152.82
08/17/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628	$-76.46	$229.23
07/09/2018	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.69	$305.69
03/05/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539	$-76.42	$0.00
12/28/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478	$-76.42	$76.42
09/29/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426	$-76.42	$152.84
08/18/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404	$-76.44	$229.26
07/07/2017	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.70	$305.70
03/06/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291	$-76.40	$0.00
01/04/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843	$-76.40	$76.40
10/11/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071	$-76.40	$152.80
08/12/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194	$-76.47	$229.20
07/08/2016	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.67	$305.67
03/04/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836	$-76.17	$0.00
01/05/2016	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032	$-76.17	$76.17
10/02/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835	$-76.17	$152.34
08/17/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918	$-76.19	$228.51
07/08/2015	BILL	WRIGHT, WILLIAM B JR TR ET AL	$304.70	$304.70
02/27/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830	$-78.40	$0.00
02/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.98	$78.40
01/06/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886	$-76.42	$76.42
10/03/2014	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862	$-76.42	$152.84
08/19/2014	PAYMENT	WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105	$-76.44	$229.26
07/10/2014	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.70	$305.70
03/05/2014	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810	$-76.16	$0.00
01/07/2014	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668	$-76.16	$76.16
10/07/2013	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593	$-76.16	$152.32
08/19/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE	$-76.22	$228.48
07/16/2013	BILL	WRIGHT, WILLIAM B JR TR ET AL	$304.70	$304.70
03/05/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435	$-76.17	$0.00
01/07/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398	$-76.17	$76.17
11/06/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353	$-3.05	$152.34
10/29/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346	$-76.17	$155.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$231.56
08/17/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289	$-76.19	$228.51
07/10/2012	BILL	WRIGHT, WILLIAM B JR TR ET AL	$304.70	$304.70
03/02/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147	$-76.17	$0.00
01/05/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101	$-76.17	$76.17
10/03/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023	$-76.17	$152.34
08/24/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064	$-76.19	$228.51
07/14/2011	BILL	WRIGHT, WILLIAM B JR TR ET AL	$304.70	$304.70
01/06/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821	$-152.98	$0.00
10/06/2010	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783	$-76.49	$152.98
08/25/2010	PAYMENT	WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219	$-76.49	$229.47
07/14/2010	BILL	WRIGHT, WILLIAM B JR TR ET AL	$305.96	$305.96
03/26/2010	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1208	$-79.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$79.55
01/07/2010	PAYMENT	MARY A WRIGHT CHECK NUM: 2554	$-76.49	$76.49
10/06/2009	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 2427	$-76.49	$152.98
09/18/2009	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1199	$-76.49	$229.47
07/21/2009	BILL	WBW LTD PARTNERSHIP	$305.96	$305.96
02/26/2009	PAYMENT	WILLIAM WRIGHT CHECK NUM: 2294	$-76.49	$0.00
01/07/2009	PAYMENT	MARY A WRIGHT CHECK NUM: 2251	$-76.49	$76.49
11/26/2008	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1866	$-79.55	$152.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$232.53
08/27/2008	PAYMENT	WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189	$-76.49	$229.47
07/14/2008	BILL	WBW LTD PARTNERSHIP	$305.96	$305.96
04/29/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1760	$-79.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.06	$79.55
01/08/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1881	$-76.49	$76.49
10/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1171	$-76.49	$152.98
08/24/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1170	$-76.49	$229.47
07/13/2007	BILL	WBW LTD PARTNERSHIP	$305.96	$305.96
03/02/2007	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1158	$-76.46	$0.00
01/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1153	$-76.46	$76.46
10/02/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1145	$-76.46	$152.92
08/22/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1354	$-76.49	$229.38
07/19/2006	BILL	WBW LTD PARTNERSHIP	$305.87	$305.87
03/07/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1189	$-76.40	$0.00
01/03/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1185	$-76.40	$76.40
09/29/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1177	$-76.40	$152.80
08/15/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1175	$-76.41	$229.20
07/21/2005	BILL	WBW LTD PARTNERSHIP	$305.61	$305.61
03/07/2005	PAYMENT	@	$-74.30	$0.00
01/03/2005	PAYMENT	@	$-74.30	$74.30
10/01/2004	PAYMENT	@	$-74.30	$148.60
08/18/2004	PAYMENT	@	$-74.31	$222.90
07/01/2004	BILL	WBW LTD PARTNERSHIP @	$297.21	$297.21
03/02/2004	PAYMENT	@	$-72.10	$0.00
01/06/2004	PAYMENT	@	$-72.10	$72.10
10/06/2003	PAYMENT	@	$-72.10	$144.20
08/19/2003	PAYMENT	@	$-72.12	$216.30
07/01/2003	BILL	WBW LTD PARTNERSHIP @	$288.42	$288.42